Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$21,247
Up $4,881 (+30%) from 2019
Net Assets
Up$21,247
Up $4,881 (+30%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$17,797
Up $1,431 (+8.7%) from 2019
Expenses
Up$12,916
Up $1,102 (+9.3%) from 2019
Net Income
Up$4,881
Up $329 (+7.2%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $17,797
Mission and Program Overview
Mission
Animal protection and welfare
Program Services
| Description | Grants | Expenses |
|---|---|---|
| "TRAP, NEUTER, RETURN" PROGRAM --------------------------------- PROVIDE FOOD, SUPPLIES AND MEDICAL SERVICES FOR STRAY FERAL CATS. ATTEMPT TO PLACE ANIMALS WITH LOVING OWNERS. EDUCATE THE PUBLIC ABOUT ANIMAL WELFARE. "LOW-INCOME PET OWNER" PROGRAM --------------------------------- PROVIDE SUPPLIES, FOOD AND SERVICES TO PET OWNERS WITH FIXED INCOMES. TOTAL EXPENSES FOR BOTH PROGRAMS | - | $10,628 |
| THE SAME AS THE FIRST ACHIEVEMENT | - | $419 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMUEL LOPEZ | CEO | - | $0 | - | - |
| JUAN MUNOZ | Secretary | - | $0 | - | - |
| CHERI SANTOS | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Compassionate Pet Sanctuary Inc
- EIN
- 20-4757155
- Address
- 348 ORCHARD ROAD, VERNALIS, CA 95385
Signing Officer
- Name
- Samuel Lopez
- Title
- CEO
- Signed
- 2021-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lee Tax and Law Office
- Address
- 3020 BEACON BLVD, WEST SACRAMENTO, CA 95691-3436
- Preparer
- Michelle Lee
- Phone
- 9163726402
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 7,350 uhaul 150 non-investment depreciation 69 total 7,569”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 14,000 0 other assets 25,652 25,652 less accumulated depreciation 25,382 25,451 feed inventory 0 14,000 total 14,270 14,201”
Form 990-ez, Part III, Line 28
“"trap, neuter, return" program --------------------------------- provide food, supplies and medical services for stray feral cats. Attempt to place animals with loving owners. Educate the public about animal welfare. "low-income pet owner" program --------------------------------- provide supplies, food and services to pet owners with fixed incomes. Total expenses for both programs”
Form 990-ez, Part III, Line 31
“The same as the first achievement”
Raw XML Appendix132 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SAMUEL LOPEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JUAN MUNOZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHERI SANTOS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAM LOPEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2098551600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 348 ORCHARD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VERNALIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2096 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7046 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17797 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4881 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16366 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21247 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17797 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16366 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21247 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1772 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMUEL LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUAN MUNOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERI SANTOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14270 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14201 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7569 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL PROTECTION AND WELFARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | "TRAP, NEUTER, RETURN" PROGRAM --------------------------------- PROVIDE FOOD, SUPPLIES AND MEDICAL SERVICES FOR STRAY FERAL CATS. ATTEMPT TO PLACE ANIMALS WITH LOVING OWNERS. EDUCATE THE PUBLIC ABOUT ANIMAL WELFARE. "LOW-INCOME PET OWNER" PROGRAM --------------------------------- PROVIDE SUPPLIES, FOOD AND SERVICES TO PET OWNERS WITH FIXED INCOMES. TOTAL EXPENSES FOR BOTH PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE SAME AS THE FIRST ACHIEVEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10628 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 419 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12916 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11047 |
| IRS990EZ/TotalRevenueAmt | 0 | 17797 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 137575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 137575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 137575 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 7,350 UHAUL 150 NON-INVESTMENT DEPRECIATION 69 TOTAL 7,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 14,000 0 OTHER ASSETS 25,652 25,652 LESS ACCUMULATED DEPRECIATION 25,382 25,451 FEED INVENTORY 0 14,000 TOTAL 14,270 14,201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | "TRAP, NEUTER, RETURN" PROGRAM --------------------------------- PROVIDE FOOD, SUPPLIES AND MEDICAL SERVICES FOR STRAY FERAL CATS. ATTEMPT TO PLACE ANIMALS WITH LOVING OWNERS. EDUCATE THE PUBLIC ABOUT ANIMAL WELFARE. "LOW-INCOME PET OWNER" PROGRAM --------------------------------- PROVIDE SUPPLIES, FOOD AND SERVICES TO PET OWNERS WITH FIXED INCOMES. TOTAL EXPENSES FOR BOTH PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SAME AS THE FIRST ACHIEVEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL LOPEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPASSIONATE PET SANCTUARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 204757155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 348 ORCHARD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VERNALIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844584513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEE TAX AND LAW OFFICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3020 BEACON BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 956913436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9163726402 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE LEE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-10T23:04:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SAMUEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOPEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,247
- Liabilities
- -
- Net assets
- $21,247
- Revenue
- $17,797
- Expenses
- $12,916
- Net income
- $4,881